on 07-19-2018 12:12 AM
I have a created a service based transaction in CRM and wish to use CRM Billiing to create a billing document and transfer it to FICA in our ERP system. We do not need any controlling functionality so I followed KBA 994326 and created an implementation for BADI BILL_ACC_IF and in the ENRICH_ACC_DOCUMENT method I cleared the EXT_OBJECT_ID and BUS_SCENARIO fields in the CT_ACC_ACGL09 structure.
The billing is working fine but when the billing document replicates to ECC I get this error:
Field Base Unit of Measure must be blank (Account XXXXXXXXXX XXX) Message No. >0083
Any help much appreciated !
Hello Peter,
The root cause is the determined G/L account and the account assignment in CRM and FICA checks the field status group of the G/L account you are posting to. The field status group of the relevant G/L account doesn't allow the field "Base Unit of Measure". Could you contact your ECC FICA expert to clarify the proper field status group ? Further information - The Base Unit of Measue EA will be transfered to FICA document (fields DFKKOPK-MENGE and DFKKOPK-MEINS ). So the issue only happens when creating FICA-posting document from your invoice.
I hope I was able to help you.
Best Regards
Gerhard
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